Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
933988
Funding Year:
2003
470#:
305920000427803
471#:
346832
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$9,902.78
Payment Mode:
SPI
Remaining:
$4,137.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
72
72
Requested Amount:
$14,040.00
$14,040.00